Company information:
P&A Group Holdings Limited (No: 05247620)
Status: Active
Incorporated: 10-Jan-2004
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 26-Jun-2024
Industry Class: 64209 - Activities of other holding companies n.e.c.
Current Director: ALEX HOWARTH ( DOB: Nov-1968 From: Oct-2004 )
Current Director: PAUL DERRICK MASON ( DOB: Oct-1962 From: Nov-2007 )
Current Secretary: P&A SECRETARIES LIMITED ( From: Oct-2004 )
Resigned Director: ADRIAN PEARSON ( DOB: Oct-1964 From: Oct-2004 To: Oct-2009 )
Resigned Director: JOSEPHINE ALISON WELLOCK ( DOB: Nov-1967 From: Nov-2007 To: Feb-2009 )
Persons of Significant Control:
Mr Paul Derrick Mason, Cross End Kirk Lane, Embsay, Skipton, North Yorkshire, BD23 6SE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Alex Howarth, Cross End Kirk Lane, Embsay, Skipton, North Yorkshire, BD23 6SE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Investments, fixed assets | 1,654 | 1,654 | 1654.0,1654.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Investments, fixed assets / Other investments other than loans | 1,654 | 1654.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 2 | 2 | 2 | 2 | 2 | 4 | 4 | 4 | 2.0,2.0,2.0,2.0,2.0,4.0,4.0,4.0 |
Net current assets (liabilities) | -1,000 | -1,000 | -1,000 | -1,000 | -1,000 | 25,004 | 4 | 30,004 | -1000.0,-1000.0,-1000.0,-1000.0,-1000.0,25004.0,4.0,30004.0 |
Total assets less current liabilities | 654 | 654 | 654 | 654 | 654 | 26,159 | 1,159 | 31,159 | 654.0,654.0,654.0,654.0,654.0,26159.0,1159.0,31159.0 |
Net assets (liabilities) | 206 | 206 | 206 | 206 | 206 | 25,155 | 155 | 30,155 | 206.0,206.0,206.0,206.0,206.0,25155.0,155.0,30155.0 |
Equity / share capital and reserves | 206 | 206 | 206 | 206 | 206 | 25,155 | 206.0,206.0,206.0,206.0,206.0,25155.0,0.0,0.0 |